Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 22,479,042,282.00 10,644 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 14,458,340 2018-09-27 2018-10-01 183210130492018 Uje 1013049- QSUT, 602, Barna Kont ne vazhdim nr 159254-1, ft s 263138424 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 478,500 2018-09-27 2018-10-01 182410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2404/4 dt 16.5.18, ft s 225275515 dt 3.9.18, fh n 12601 dt 3.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 876,960 2018-09-27 2018-10-01 187210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2450/4 dt 14.5.18, ft s 65342308 dt 6.9.18, fh n 12626 dt 6.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 331,920 2018-09-27 2018-10-01 188610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Barna Kont ne vazhdim nr 2357/4 dt 24.5.18, ft s 260930292 dt 10.9.18,fh n 12653 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 375,058 2018-09-27 2018-10-01 188810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Barna Kont ne vazhdim nr 2550/15 dt 30.5.18, ft s 260930310 dt 10.9.18, fh n 12650 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 133,560 2018-09-27 2018-10-01 188510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Barna Kont ne vazhdim nr2503/4 dt 12.6.18, ft s 260930303 dt 10.9.18,fh n 12652 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,159,500 2018-09-27 2018-10-01 187510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Materiale Mjekesore, Kont ne vazhdim nr 2463/42 dt 22.8.18, ft s 49054763 dt 7.9.18, fhn 12636 dt 7.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,038,000 2018-09-27 2018-10-01 188410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Barna Kont ne vazhdim nr 2537/5 dt 5.6.18, Ft s 260930307 dt 10.9.18, fh n 12651 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 27,200 2018-09-27 2018-10-01 188110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Barna Kont ne vazhdim nr 3593/4 dt 2.8.18, Ft s 260930335 dt 10.9.18, fh n 12655 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 466,000 2018-09-27 2018-10-01 188710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Barna Kont ne vazhdim nr 2550/16 dt 30.5.18, ft s 260930315 dt 10.9.18, fh n 12647 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 282,000 2018-09-27 2018-10-01 188210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Barna Kont ne vazhdim nr 2673/4 dt 2.7.18, ft s 260930331 dt 10.9.18, fh n 12654 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 88,800 2018-09-27 2018-10-01 188310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Barna Kont ne vazhdim nr 2596/8 dt 1.6.18, ft s 260930320 dt 10.9.18, fh n 12656 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,213,800 2018-09-27 2018-10-01 187410130492018 Ilaçe dhe materiale mjeksore
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 14,943,816 2018-09-27 2018-10-01 187310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore MK n 3010/72 dt 6.8.18 AmSH nr 3010/76 dt 9.8.18, Kontrate nr 3817/4 dt 6.9.18, Ft s 225934031 dt 7.9.18, fh n 12634 dt 7.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 717,000 2018-09-27 2018-09-28 186310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2602/4 dt 28.5.18 ft s 65661421 dt 6.9.18, fh n 12624 dt 6.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 166,577 2018-09-27 2018-09-28 186610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje aparatura mjekesore, UP nr 2245 dt 26.4.18, Njfit nr 2245/12 dt 20.6.18, Kont nr 2245/28 dt 22.6.18, ft s 64590685 dt 4.9.18, Relacion dt 31.8.18, Situacion punimesh dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 423,839 2018-09-27 2018-09-28 186810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje aparatura mjekesore, UP nr 2245 dt 22.6.18, Njfit nr 2245/12 dt 20.6.18, Kont nr 1145/30 dt 22.6.18, ft s 64590683 dt 4.9.18, Relacion dt 31.8.18, Situacion dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 898,000 2018-09-27 2018-09-28 187010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr2501/4 dt 29.5.18 ft s 65342313 dt 6.9.18, fh n 12629 dt 6.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 56,290 2018-09-27 2018-09-28 186510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje aparatura mjekesore, UP nr 2245 dt 26.4.18, Njfit nr 2245/12 dt 20.6.18,Kont nr 2245/22 dt 22.6.18, Ft s 64590687 dt 4.9.18, Relacion dt 31.8.18, situacion dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,383,640 2018-09-27 2018-09-28 187610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Materiale Mjekesore, Kont ne vazhdim nr 2463/42 dt 22.8.18, ft s 49054764 dt 7.9.18, fh n 12635 dt 7.9.18